Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Rooms, Restaurants, Banquets and Other Services	9.72	8.82	3.16	2.74	8.11	7.48
Other Income	0.24	0.10	0.02	0.04	0.05	0.04
Stock Adjustments	0.01	0.02	0.03	-0.11	-0.05	0.03
Total Income	9.97	8.94	3.21	2.67	8.11	7.55
EXPENDITURE :
Food, Bevarages & Provisions Consumed	3.32	3.13	1.12	1.00	2.79	2.54
Operating Expenses	0.63	0.50	0.13	0.14	0.34	0.33
Employee Cost	2.01	1.67	0.86	0.98	1.90	1.92
Power & Fuel Cost	0.21	0.20	0.09	0.10	0.25	0.24
Selling & Administrative Expenses	1.92	1.80	0.82	0.79	2.00	1.28
Miscellaneous Expenses	0.01	0.03	0.05	0.03	0.11	0.19
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	8.10	7.32	3.08	3.03	7.38	6.50
Operating Profit	1.87	1.61	0.12	-0.38	0.73	1.05
Interest	0.08	0.07	0.03	0.03	0.04	0.06
Gross Profit	1.79	1.54	0.09	-0.41	0.69	0.99
Depreciation	0.20	0.25	0.22	0.26	0.27	0.41
Profit Before Tax	1.59	1.29	-0.13	-0.67	0.42	0.58
Tax	0.45	0.12	0.00	0.00	0.10	0.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.02	0.01	0.01	0.00	0.02	-0.07
Reported Net Profit	1.16	1.16	-0.14	-0.67	0.30	0.41
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	-0.06
Adjusted Net Profit	1.16	1.16	-0.14	-0.67	0.30	0.47
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	1.77	0.61	0.75	1.42	1.27	0.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.39	0.00	0.00	0.00	0.16	0.06
P & L Balance carried down	2.54	1.77	0.61	0.75	1.42	1.27
Dividend	0.39	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	10.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	1.00
Earnings Per Share-Unit Curr	8.88	8.87	-1.06	-5.12	2.32	3.11
Earnings Per Share(Adj)-Unit Curr	8.88	8.87	-1.06	-5.12	2.32	3.11
Book Value-Unit Curr	42.34	36.46	27.59	28.65	33.75	32.64
Book Value(Adj)-Unit Curr	42.34	36.46	27.59	28.65	33.75	32.64